|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARSIKERE
|
KN-16-002-027-003/36-A
(BENDEKERE)
|
1516002027NRG23160420220003184
|
16/04/2022
|
Narayannamurthi
|
1516002027WL000510
|
Narayannamurthi
|
00078
|
CNRB0011401
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0827307694
|
|
B N NARAYANAMURTHY
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-027-003/37-B
(BENDEKERE)
|
1516002027NRG23160420220003186
|
16/04/2022
|
Basavalingamma
|
1516002027WL000510
|
Basavalingamma
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0827307695
|
|
BASAVALINGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
ARSIKERE
|
KN-16-002-027-003/7-B
(BENDEKERE)
|
1516002027NRG23160420220003191
|
16/04/2022
|
basavaraju
|
1516002027WL000510
|
basavaraju
|
00225
|
KARB0000009
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0827307700
|
|
BASAVARAJU
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
ARSIKERE
|
KN-16-002-027-003/4
(BENDEKERE)
|
1516002027NRG23160420220003188
|
16/04/2022
|
vidya ragavendra
|
1516002027WL000510
|
vidya ragavendra
|
00415
|
SBIN0040046
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0827307696
|
|
VIDHYARAGHAVENDRA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-027-003/4
(BENDEKERE)
|
1516002027NRG23160420220003187
|
16/04/2022
|
GEETHA
|
1516002027WL000510
|
GEETHA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Rejected
|
04/05/2022
|
|
0827307697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ARSIKERE
|
KN-16-002-027-003/45
(BENDEKERE)
|
1516002027NRG23160420220003189
|
16/04/2022
|
DHARMANNA
|
1516002027WL000510
|
DHARMANNA
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0827307698
|
|
B T DHARMANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-027-003/45
(BENDEKERE)
|
1516002027NRG23160420220003190
|
16/04/2022
|
Pushpavathi
|
1516002027WL000510
|
Pushpavathi
|
00468
|
UBIN0916111
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0827307699
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|